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34,440 lekë

Qarku Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice18820110012019
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 34,440
Amount34,440 lekë
Invoice description2011001 Qarku Gjirokaster PAGES FAT 89 DT 08.05.2019 NR SER 67416294 VKQ NR 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A 89,250